Civic Intelligence

Arches Academy Inc.

990 • Fiscal year 2020 • EIN 46-0864487

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 11, 2020

Organization ProfileN/A

View Organization Page

280 South 400 EastOrem, UT 84097

(801) 374-5480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,345,816

Down $17,395 (-1.3%) from 2019

Net Assets

Down

$115,966

Down $16,785 (-13%) from 2019

Liabilities

Down

$1,229,850

Down $610 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$1,136,152

Up $53,704 (+5.0%) from 2019

Expenses

Down

$1,149,907

Down $144,395 (-11%) from 2019

Net Income

Up

-$13,755

Up $198,099 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $18,181Liabilities 2013: -$1,405Net Assets 2013: $19,5862013Assets 2017: $1,324,161Liabilities 2017: $1,085,516Net Assets 2017: $238,6452017Assets 2018: $1,304,232Liabilities 2018: $1,009,151Net Assets 2018: $295,0812018Assets 2019: $1,363,211Liabilities 2019: $1,230,460Net Assets 2019: $132,7512019Assets 2020: $1,345,816Liabilities 2020: $1,229,850Net Assets 2020: $115,9662020Assets 2021: $1,358,499Liabilities 2021: $1,166,200Net Assets 2021: $192,2992021Assets 2022: $2,011,432Liabilities 2022: $1,080,017Net Assets 2022: $931,4152022Assets 2023: $2,523,714Liabilities 2023: $1,191,804Net Assets 2023: $1,331,9102023Assets 2024: $1,456,828Liabilities 2024: $886,257Net Assets 2024: $570,5712024Assets 2025: $1,232,591Liabilities 2025: $1,634,602Net Assets 2025: -$402,0112025

Highlighted filing

2020

Assets$1,345,816
Liabilities$1,229,850
Net Assets$115,966
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $36,095Expenses 2013: $296,900Net Income 2013: -$260,8052013Revenue 2017: $753,344Expenses 2017: $672,116Net Income 2017: $81,2282017Revenue 2018: $1,122,058Expenses 2018: $1,083,819Net Income 2018: $38,2392018Revenue 2019: $1,082,448Expenses 2019: $1,294,302Net Income 2019: -$211,8542019Revenue 2020: $1,136,152Expenses 2020: $1,149,907Net Income 2020: -$13,7552020Revenue 2021: $1,214,913Expenses 2021: $1,180,585Net Income 2021: $34,3282021Revenue 2022: $2,301,801Expenses 2022: $1,311,968Net Income 2022: $989,8332022Revenue 2023: $1,906,572Expenses 2023: $1,506,077Net Income 2023: $400,4952023Revenue 2024: $1,260,420Expenses 2024: $1,384,728Net Income 2024: -$124,3082024Revenue 2025: $1,270,413Expenses 2025: $1,541,982Net Income 2025: -$271,5692025

Highlighted filing

2020

Revenue$1,136,152
Expenses$1,149,907
Net Income-$13,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,136,152
Mission and Program Overview

Mission

To Provide quality instruction to students to encourage academic excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,682$1,267,698▼ $9,984
Rtn Earn Endowment Incm Other Fnds$132,751$115,966▼ $16,785
Accounts Receivable-$41,382-
Cash and Non-Interest-Bearing Accounts$85,529$36,736▼ $48,793
Total Assets$1,363,211$1,345,816▼ $17,395
Liabilities
Unsecured Notes Loans Payable$1,135,867$1,227,148▲ $91,281
Deferred Revenue$88,516--
Accounts Payable and Accrued Expenses$6,077$2,702▼ $3,375
Total Liabilities$1,230,460$1,229,850▼ $610
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,751$115,966▼ $16,785
Total Liabilities and Net Assets / Fund Balance$1,363,211$1,345,816▼ $17,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,832$133,168$884,000
Land$476,000-$476,000
Leasehold Improvements$6,944$13,603$20,547
Other Land Buildings$33,922$18,738-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Pamela PenrodChairman
Keri WahlCo-Chair
Annette WarnickHead of School
Karen ReederSecretary
Heather ShallenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,242
Program Service Revenue
$1,059,718
Investment Income
$192
Other Revenue
$15,000
Change in Net Assets
$-13,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,375
Other Expenses$374,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$381,047-$381,047
Current Officers, Directors, Trustees, and Key Employees-$222,529-$222,529
Payroll Taxes-$171,799-$171,799
Interest-$73,492-$73,492
Insurance-$71,907-$71,907
All Other Expenses$40,175--$40,175
Depreciation Depletion$36,999--$36,999
Fees for Services Legal-$17,258-$17,258
Advertising-$13,347-$13,347
Other Expenses$13,230--$13,230
Fees for Services Accounting-$3,840-$3,840
Office Expenses$2,923--$2,923
Fees for Services Other-$200-$200
Total Functional Expenses$194,488$955,419$0$1,149,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arches Academy Inc
EIN
46-0864487
Address
280 South 400 East, Orem, UT 84097

Signing Officer

Name
Annette Warnick
Title
Head of School
Phone
8013745480
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
32

Preparer

Firm
Rasmussen & Associates PC
Address
960 North 400 East Ste B, North Salt Lake, UT 84054
Preparer
Curtis Rasmussen
Phone
8014447260
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in Beginning Balance”

List of other expenses Part IX line 24E

“See Overflow Statement”

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363211
IRS990/TotalAssetsEOYAmt01345816
IRS990/TotalAssetsGrp/BOYAmt01363211
IRS990/TotalAssetsGrp/EOYAmt01345816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061242
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0955419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01230460
IRS990/TotalLiabilitiesEOYAmt01229850
IRS990/TotalLiabilitiesGrp/BOYAmt01230460
IRS990/TotalLiabilitiesGrp/EOYAmt01229850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035032
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035032
IRS990/TotalProgramServiceExpensesAmt0194488
IRS990/TotalProgramServiceRevenueAmt01059718
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01135867
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01227148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Warnick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum08013745480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arches Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0460864487
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 South 400 East
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260200578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rasmussen & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 North 400 East Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Salt Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
ReturnHeader/PreparerPersonGrp/PhoneNum08014447260
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Rasmussen
ReturnHeader/ReturnTs02021-02-12T17:34:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,816
Liabilities
$1,229,850
Net assets
$115,966
Revenue
$1,136,152
Expenses
$1,149,907
Net income
-$13,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$1.63$0.40$1.27$1.54$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.89$0.57$1.26$1.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.19$1.33$1.91$1.51$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.08$0.93$2.30$1.31$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.17$0.19$1.21$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.23$0.12$1.14$1.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.23$0.13$1.08$1.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.01$0.30$1.12$1.08$0.04
2017Summary only. Only limited summary data is available for this year.$1.32$1.09$0.24$0.75$0.67$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.30$0.26